01 / Business assumptions
Editable inputs · Use the same currency and time period for all amounts.
02 / Decision dashboard
All outputs update automatically when you change an input.
Expected revenue allocation
Sales-volume scenarios
| Case | Units | Revenue | Profit |
|---|
03 / Your decision guide
- Set a realistic per-unit selling price, variable cost and period-specific fixed cost.
- Use the break-even point as a minimum whole-unit sales target where contribution is positive.
- Compare expected and target-profit sales volumes against realistic demand and capacity.
- Export CSV for discussions, or print the dashboard; rerun if assumptions change.
Method: Contribution per unit = price − variable cost. Break-even units = ceiling(fixed cost ÷ positive contribution). Target-profit units = ceiling((fixed costs + desired profit) ÷ contribution). Projected profit = units × contribution − fixed costs. Scenario estimates only change unit volume; they are not demand forecasts.
Limits: Single-product or stable mix assumptions. Excludes tax, interest, refunds, step-fixed costs and cash-flow timing. A zero or negative contribution cannot cover positive fixed costs. All example values are illustrative, not guarantees.
TCG Break-Even & Profit Planner v1.0 · Free technical release · © 2026 The Corporate Guide · No login, scripts from other websites, telemetry, subscription or payment required. Planning aid, not accounting advice. The packaged product also includes a license and usage guide.